FURP.ORG / PUBLIC DATA EXPLORER

O L PATHY FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
O L PATHY FAMILY FOUNDATION INC (EIN 45-2617992)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349102841
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T08:27:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522361052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norberg Davis Bourne & Painter LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112069 Tech RdAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452617992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OL PATHY FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLPABusinessNameControlTxt
Phone3014246637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1416 HUNGERFORD DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH P SALETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3014246637PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastSALETTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAROLD PAINTERPreparerPersonNm
PTINP00037231PTIN
Phone3014246637PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,204,741FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$217,923DividendsRevAndExpnssAmt
Dividends Net Invst Incm$217,923DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$2,108OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$220,031TotalRevAndExpnssAmt
Total Net Invst Incm$217,923TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$53,921OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$53,921OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$9,943OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$92,612OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$78,700OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$156,476TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$53,921TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$78,700TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$592,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$592,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$748,976TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$53,921TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$671,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$528,945ExcessRevenueOverExpensesAmt
Net Investment Income$164,002NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$56,112CashBOYAmt
Cash EOY$110,328CashEOYAmt
Cash EOYFMV$110,328CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$11,485,598OtherInvestmentsBOYAmt
Other Investments EOY$9,094,413OtherInvestmentsEOYAmt
Other Investments EOYFMV$9,094,413OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$11,541,710TotalAssetsBOYAmt
Total Assets EOY$9,204,741TotalAssetsEOYAmt
Total Assets EOYFMV$9,204,741TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,541,710NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,204,741NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,541,710TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,204,741TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,541,710TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,204,741TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,541,710TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$528,945ExcessRevenueOverExpensesAmt
Other Increases-$1,800,533OtherIncreasesAmt
Subtotal$9,212,232SubtotalAmt
Other Decreases$7,491OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,204,741TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
TREASURY NOTES - SEE ATTACHED - STP2022-02-072022-04-26$462,606$0$474,743-$12,137$0$0$0-$12,137
STOCKS - SEE ATTACHED - STP2022-02-032022-08-29$43,698$0$45,982-$2,284$0$0$0-$2,284
STOCKS - SEE ATTACHED - LTP2020-03-062022-06-08$2,313,651$0$2,437,345-$123,694$0$0$0-$123,694
FieldValueIRS element (for citing)
Capital Gain Net Income-$138,115CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$14,421NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,280InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,280SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,280TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,570EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$14,570TotalPaymentsAndCreditsAmt
Original Return Overpayment-$14,570OriginalReturnOverpaymentAmt
Overpayment$12,290OverpaymentAmt
Applied To ES Tax$12,290AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone3014246637PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1416 HUNGERFORD DR STE 223AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH P SALETT
6860 PENTRIDGE CTCHESTERTOWNMD21620PRESIDENT0.00$0$0$0
PETER SALETT
295 16th STREETBROOKLYNNY11215VICE-PRESIDENT-SECRETARY0.00$0$0$0
STEPHEN SALETT
115 CAMBEIDGE PLACEBROOKLYNNY11238VICE-PRESIDENT-TREASURER0.00$0$0$0
STANLEY SALETT
6860 PENTRIDGE CTCHESTERTOWNMD21620DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATIONAL CAMPAIGN TO RAISE PUBLIC AWARENESS ABOUT THE ISSUE OF HUMAN TRAFFICKING, WITH THE GOAL OF BECOMING A MAJOR RESOURCE FOR INFORMATION ON THIS ISSUE.Description1Txt
Expenses1$592,500Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,761,592AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$130,305AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,891,897TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$9,891,897AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148,378CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,743,519NetVlNoncharitableAssetsAmt
Minimum Investment Return$487,176MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$487,176MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,280TaxBasedOnInvestmentIncomeAmt
Total Tax$2,280TotalTaxAmt
Distributable Before Adj$484,896DistributableBeforeAdjAmt
Distributable Before Ded$484,896DistributableBeforeDedAmt
Distributable As Adjusted$484,896DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$671,200ExpensesAndContributionsAmt
Qualifying Distributions$671,200QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$484,896DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$70,135ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$75,979ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$156,059ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$120,032ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$422,205TotalExcessDistributionCyovAmt
Qualifying Distributions$671,200QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$484,896AppliedToCurrentYearAmt
Remaining Distri From Corpus$186,304RemainingDistriFromCorpusAmt
Total Corpus$608,509TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$608,509ExcessDistriCyovToNextYrAmt
Excess From Year4$70,135ExcessFromYear4Amt
Excess From Year3$75,979ExcessFromYear3Amt
Excess From Year2$156,059ExcessFromYear2Amt
Excess From Year1$120,032ExcessFromYear1Amt
Excess From Current Year$186,304ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EARTHACTION
PO BOX 63AMHERSTMA01004PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
CENTER FOR MIND BODY MEDICINE
5225 CONNECTICUT AVE STE 415WASHINGTONDC20015PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$100,000
UNHCR
1800 MASSACHUSETTS AVE NWWASHINGTONDC20036PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
CHIPS
200 FOURTH AVEBROOKLYNNY11217PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
EAST NEW YORK FARMS
613 NEW LOTS AVEBROOKLYNNY11207PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MOVE FOR HUNGER
PO BOX 608NEPTUNENJ07754PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
THE BROTHERHOOD SISTER SOL
512 WEST 143RD STNEW YORKNY10031PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WHY HUNGER
505 EIGHTH AVE STE 2100NEW YORKNY10018PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$20,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVENUE NW FLOOR 6WASHINGTONDC20001PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WORLD FOOD PROGRAM
1750 H STREET NW SUITE 500WASHINGTONDC20006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
HUMAN RIGHTS WATCH
350 FIFTH AVE 34TH FLOORNEW YORKNY10018PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MARYLAND FOOD BANK
2200 HALETHORPE FARMS RDBALTIMOREMD21227PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FEEDING AMERICA
1627 I STREET NWWASHINGTONDC20006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STMONTGOMERYAL36104PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
CASA DE LA CULTURA EL SALVADOR
4120 14TH STREET NW STE 22WASHINGTONDC20011PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
HARMONY PROJECT
817 VINE ST STE 212LOS ANGELESCA90038PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
HARMONY PROGRAM
1700 BROADWAY 39TH FLNEW YORKNY10019PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FOOD BANK NYC
39 BROADWAYNEW YORKNY10006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$15,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
AMERICAN FRIENDS SERVICES COMMITTEE
1822 R STREET NWWASHINGTONDC20009PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$200,000
LA CLINICA DEL PUEBLO
2831 15ST ST NWWASHINGTONDC20009PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
PLANNED PARENTHOOD
PO BOX 97166WASHINGTONDC20090PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MERCY SHIPS
PO BOX 2020GARDEN VALLEYTX75771PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$10,000
ST LABRE INDIAN SCHOOL
112 ST LABRE CAMPUS DRIVEASHLANDMI59003PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$2,500
FRACTURED ATLAS
228 PARK AVENUE S 56651NEW YORKNY10003PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$55,000
UNRWA USA
1875 K STREET NW FLOOR 4WASHINGTONDC20006PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
SAVE THE CHILDREN
501 KINGS HWY EAST 400FAIRFIELDCT06825PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
MARYLAND PUBLIC TV
11767 OWINGS MILLS BLVDOWINGS MILLSMD21117PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
WAMU
4401 CONNECTICUT AVENUE NWWASHINGTONDC20008PCCONTRIBUTION TOQUALIFYING 501(C)(3)ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$592,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$217,923ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$217,923ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$217,923TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberN/ALineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAXDesc
Amt$7,491Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$56
PAYROLL PROCESSING FEES$1,830
CONTRACTORS$78,700$78,700
OFFICE$318
REGISTRATION FEES$1,064
COMPUTER SERVICES$10,644

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Revenue And Expenses Per Books$2,108RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS / LOSS ON INVESTMENTSDesc
Amt-$1,800,533Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPNC BANK INVESTMENT MGMTCategoryTxt
Amt$53,921Amt
Net Investment Income$53,921NetInvestmentIncomeAmt